EVICREST LIMITED - Abbreviated accounts

Registered number

03605030

EVICREST LIMITED

Abbreviated Accounts

31 July 2015

EVICREST LIMITED
Registered number:		03605030
Abbreviated Balance Sheet
as at 31 July 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		751,066			420,928

Current assets
Debtors		67,064			20,903
Cash at bank and in hand		17,753			3,008
		84,817			23,911

Creditors: amounts falling due within one year		(482,040)			(95,867)

Net current liabilities			(397,223)			(71,956)

Net assets			353,843			348,972

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			353,743			348,872

Shareholders' funds			353,843			348,972

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




J Miller Esq.
Director
Approved by the board on 5 April 2016

EVICREST LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 July 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance


	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 August 2014					426,113
	Additions					330,170
	At 31 July 2015					756,283

	Depreciation
	At 1 August 2014					5,185
	Charge for the year					32
	At 31 July 2015					5,217

	Net book value
	At 31 July 2015					751,066
	At 31 July 2014					420,928


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100